Description: The Ticket Detail (Open) Report provides detailed information about all open tickets in the system. Commonly used by off-site management to monitor tickets that have not yet been closed, review transaction details, and evaluate outstanding activity.
Purpose
Displays all open tickets within a selected date range. Each ticket includes details such as items, discounts, surcharges, taxes, and fees.
Running the Report
- Log in to Lighthouse Business Manager.
- Navigate to Reporting > Reports.
- Select SkyTab POS and the desired location from the dropdown.
Note: Only one location can be selected for this report. - Select the Ticket Detail (Open) report.
- Choose a date range.
- Select Generate. The report displays on the screen. You can also download it as a PDF or print it.
Report Sections
- Ticket #: Displays detailed information about the open ticket.
- Items: Shows all items included on the open ticket, including discounts and surcharges.
- Fees: Displays any fees applied to the ticket.
- Taxes: Displays taxes applied to the ticket.
- Payments: Shows any payments applied to the ticket so far (if any).
Sorting
The report can be sorted by the following fields:
- Ticket #
- Order Type
- Customer Name
- Subtotal
- Discounts
- Hidden Tax
- Tax
- Grand Total
- Employee
- Opened
Usage Notes:
- Results are based on tickets that are still open within the selected date range.
- Frequently used to monitor outstanding sales, track open tickets, and review ticket details before reconciliation.
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